[AJ]

This was just posted as an opening:

Job Description:
Accurately process invoices according to AP practices and procedures to ensure timely payment to suppliers.

Process non-PO invoices - understands backup and approval requirements.

Process PO invoices - understand matching and approval requirements.

Escalate issues/discrepancies to AP Lead or AP Manager.

Maintain files of processed invoices by vendors - either paper or electronic.

Provide backup support for other AP staff.

Additional Information:
Proficient keying skills and attention to detail.

Good customer communication skills.

Ability to learn and understand how to use systems/software for processing. Familiarity with Microsoft Excel.

Ability to perform at expected metric levels on a consistent basis with a high level of accuracy.

Education:

Minimum - High school
Preferred - 2 to 4 years post high school
Experience
Prior AP processing experience.


if you are interested in applying get me an e-mail address and I can e-mail the job to you and you can follow the link through there.